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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2011-04-20 to 2011-04-21 |
Fiscal Year Paid | 2011-2012 |
Destinations | Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $23.28 |
Accommodation | $125.70 |
Meals | $0.00 |
Travel Incidentals | $11.58 |
Subtotal | $160.56 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $160.56 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |